Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 214,149 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | 21/08/2021 | GPMKHA/2021-22/C/1 | 27,000 | ||||
19/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 112,773 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,535 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 43,290 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 52,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:44 PM. |